Expenditure Details
| Amount | $97.93 |
| Date | 10/15/2019 |
| Committee | Democratic Party of Virginia |
| Payee | Sheetz Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2917346 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294-3717 |
| Expenditure Category | Unknown |